Award search
Awards for “kbr”
25 awards on this page · sorted by amount · page 167
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0036 | KBR WYLE SERVICES, LLC | Department of Defense | $229.81K | 2016-05-17 | 2016-09-26 | 541330 | IGF::OT::IGF AIRCRAFT ELECTRONIC ATTACK&SUPPORT |
| DEDT0008447 | PROJECT SERVICES GROUP, LLC | Department of Energy | $229.32K | 2014-10-01 | 2016-02-15 | 541990 | IGF::OT::IGF PSG FUNDING FOR INDEPENDENT GOVERNMENT COST ESTIMATE (IGCE) FOR FBP'S OPTION PERIOD. |
| N0017309F2006 | KBR WYLE SERVICES, LLC | Department of Defense | $229.24K | 2009-03-09 | 2011-12-31 | 541330 | 81-2015-09 STRATEGIC PLANNING GSA ORDER IN SUPPORT OF GLADIS |
| 140G0118F0041 | KBR WYLE SERVICES, LLC | Department of the Interior | $229K | 2017-12-01 | 2018-11-30 | 541513 | IGF::OT::IGF TECHNICAL SUPPORT SERVICES CONTRACT FOR THE EARTH RESOURCES OBSERVATION AND SCIENCE CENTER (EROS), U.S. GEOLOGICAL SURVEY LOCATED IN SIOUX FALLS, SOUTH DAKOTA. TO 100 FOR THE LANDSAT 9 MISSION&SOFTWARE QUALITY ASSURANCE PROJECT. |
| N4008424F4395 | KBR DIEGO GARCIA, LLC | Department of Defense | $228.73K | 2024-04-25 | 2024-11-22 | 561210 | X539 QC2010 - REFURBISH ROOM 14, F-251, WO#1717249 |
| 0083 | KBR WYLE SERVICES, LLC | Department of Defense | $228.16K | 2005-11-17 | 2006-12-31 | 541330 | — |
| N4008419F4435 | KBR DIEGO GARCIA, LLC | Department of Defense | $228.15K | 2019-05-30 | 2019-11-21 | 561210 | IGF::OT::IGF X169 QC9002-REPLACE ANTI-FOULING AERATORS, F-454, WO |
| N3319125F0082 | KBR SERVICES, LLC | Department of Defense | $227.81K | 2025-04-09 | 2025-09-30 | 561210 | BLANKET TASK ORDER (BTO) OPTION PERIOD #4 - NON-RECURRING WORK |
| 140G0121F0022 | KBR WYLE SERVICES, LLC | Department of the Interior | $227.79K | 2020-12-02 | 2025-12-01 | 541513 | RPN 26415 DO001 TO 08 NEW TSSC CONTRACT |
| ING15PD00274 | KBR WYLE SERVICES, LLC | Department of the Interior | $227.69K | 2015-03-30 | 2015-07-31 | 541330 | IGF::OT::IGF EROS SCIENCE/INFORMATION TECHNOLOGY EQUIPMENT |
| 140G0120F0012 | KBR WYLE SERVICES, LLC | Department of the Interior | $227.61K | 2019-11-13 | 2020-12-01 | 541513 | RPN12877 NMB003 TO 157 L9 SAFETY&MISSION |
| ING16PD00795 | KBR WYLE SERVICES, LLC | Department of the Interior | $227.4K | 2016-08-01 | 2017-07-31 | 541513 | IGF::OT::IGF TECHNICAL SUPPORT SERVICES CONTRACT FOR THE EARTH RESOURCES OBSERVATION AND SCIENCE CENTER (EROS), U.S. GEOLOGICAL SURVEY LOCATED IN SIOUX FALLS, SOUTH DAKOTA. TO 55 LAND USE LAND COVER MODELING PROJECT. |
| NNC05JE70D | KBR WYLE SERVICES, LLC | National Aeronautics and Space Administration | $227.1K | 2005-05-01 | 2015-04-30 | 561210 | LOGISTICS |
| N5702308F2023 | KBR WYLE SERVICES, LLC | Department of Defense | $226.62K | 2008-06-04 | 2011-06-14 | 541330 | CONTRACTING ADVISORY AND ASSISTANCE SERVICES FOR MISSION BASED TEST DESIGN |
| 8055 | KBR WYLE SERVICES, LLC | Department of Defense | $226.32K | 2008-08-30 | 2009-08-29 | 541710 | SMDIS II SUPPORT |
| DEDT0001175 | PROJECT SERVICES GROUP, LLC | Department of Energy | $226.14K | 2010-03-01 | 2011-03-31 | 541990 | TAS::89 0253::TAS RECOVERY ARRA TASK ORDER FOR QUALITY ASSURANCE SUPPORT FOR THE INTEGRATED WASTE TREATMENT UNIT (IWTU) CONSTRUCTION PROJECT. |
| 0041 | KBR WYLE SERVICES, LLC | Department of Defense | $225.97K | 2003-09-22 | 2004-09-30 | 561499 | 200312!000261!1700!A8454 !NAVAL AIR WARFARE CENTER, WEAPON!N6893602D0027 !A!N! !N!0041 !20030922!20040930!004482378!116187758!001381284!N!VERIDIAN ENGINEERING, INC !4455 GENESEE STREET !BUFFALO !NY!14225!13154!029!06!CHINA LAKE NWC !KERN !CALIFORNIA!+000000050000!N!N!000000000000!D399!OTHER ADP & TELECOMMUNICATION SERVICES !S1 !SERVICES !2000!NOT DISCERNABLE OR CLASSIFIED !561499!E! !5!B!S! ! !D!20080115!B!F!N!A! !A!U!R!2!004!B! !C!N!Z! ! !N!C!N! ! ! !A!Z!A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| W900KK21F0081 | KORD TECHNOLOGIES, LLC | Department of Defense | $225.67K | 2021-03-30 | 2022-03-29 | 339999 | DELIVERY ORDER ON THE TARGET SYSTEMS HARDWARE SUPPORT INDEFINITE DELIVERY / INDEFINITE QUANTITY CONTRACT FOR DELIVERY OF TARGET EQUIPMENT. |
| 0270 | KBR WYLE SERVICES, LLC | Department of Defense | $225.31K | 2008-09-10 | 2009-01-16 | 541330 | DELIVERY ORDER. |
| SALMEC02D0051O069 | KUK/KBRS GLOBAL | Department of State | $225.19K | 2004-09-27 | 2012-04-10 | 236220 | CONSTRUCTION OF OVERSEAS POST SECURITY AREAS |
| 9037 | KBR WYLE SERVICES, LLC | Department of Defense | $225.18K | 2009-08-30 | 2010-08-29 | 541710 | SMDIS II SUPPORT |
| 0465 | KBR WYLE SERVICES, LLC | Department of Defense | $225.17K | 2010-12-22 | 2011-09-30 | 541330 | INFORMATION ASSURANCE |
| 0222 | KBR WYLE SERVICES, LLC | Department of Defense | $224.99K | 2007-12-07 | 2008-12-01 | 541330 | INFO ASSURANCE |
| N0038319PF186 | KBR WYLE SERVICES, LLC | Department of Defense | $224.94K | 2019-05-30 | 2020-12-31 | 334511 | AMPLIFIER-RECEIVER |
| 140G0119F0059 | KBR WYLE SERVICES, LLC | Department of the Interior | $224.78K | 2018-12-01 | 2020-06-18 | 541513 | RPN 756 OSB005 TO 129 |